Award recordCONTRACT

AGILENT TECHNOLOGIES INC

PIID 36C25018N0024· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2018· $50,485 net obligations· UEI Z3FJHTRGLTC3· CA

Description

IGF::OT::IGF COST PER TEST H&E SLIDE STAINING

First action · last action
2017-10-01 · 2019-03-13
Transactions
2
First transaction's obligation
$59,356
Base + all options value (sum of deltas)
$50,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25113D0106
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$59,356$0Base award · 2017-10-01 · this action $59,356 · running total $59,356Modification P00001 · 2019-03-13 · this action -$8,871 · running total $50,485
  • Base2017-10-01+$59,356= $59,356
  • Mod P000012019-03-13-$8,871= $50,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$59,356$59,356IGF::OT::IGF COST PER TEST H&E SLIDE STAINING
Mod P00001· FUNDING ONLY ACTION2019-03-13−$8,871$50,485IGF::OT::IGF COST PER TEST H&E SLIDE STAINING

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI Z3FJHTRGLTC3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$157,353FY2026
36C25526N0039255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$85,615FY2026
36C25526D0012255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25725C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,580FY2025
36C25025N0518250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$114,577FY2025
36C26225P0249262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$44,112FY2025

Other recipients under 6630 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0679NUAIRE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,817FY2026
36C25026N0566BECKMAN COULTER, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$41,685FY2026
36C25026A0039BECKMAN COULTER, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0512POLYMEDCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,823FY2026
36C25026N0517POLYMEDCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,805FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N0024_3600_VA25113D0106_3600 · retrieved 2026-09-26.